Statutory Sick Pay (SSP)

1. Click ‘Employee’ on the navigation bar.
2. Click ‘All Employees’ from the drop-down menu.
3. Click into the contractor’s name.
4. Click ‘New’, and select ‘Absence’ from the drop-down menu.
5. Enter the relevant details; all mandatory information is marked by an asterisk.
6. Click ‘Save’.

Note: There is an optional doctor's note which can be completed.